
FP&A Analyst
3 days ago
- Financial Planning and Analysis:
- Assist in preparing annual budgets, quarterly reforecasts, and long-term financial plans.
- Develop and maintain financial models and dashboards for decision-making.
- Analyze variances and provide insights on actual results versus forecasts.
- Monitor key financial and operational metrics, preparing management reports.
- ERP System Implementation:
- Support the rollout of ERP systems such as NetSuite or Business Central.
- Assist with testing, data validation, and documenting financial workflows.
- Coordinate with internal and external teams to ensure system alignment with reporting needs.
- Month-End and Financial Reporting:
- Support month-end closing, including journal entries, reconciliations, and accruals.
- Prepare consolidated financial reports on a monthly and quarterly basis.
- Work with accounting teams to ensure accurate and timely reporting.
- Ad Hoc Support:
- Perform financial analysis and modeling for internal stakeholders.
- Contribute to projects such as pricing strategies, cost optimization, or M&A activities.
- ACCA-qualified or equivalent; background in Finance, Accounting, or Economics.
- At least 5 years of relevant experience in FP&A, finance, or accounting.
- Experience with ERP systems is a plus.
- Advanced skills in Microsoft Excel and Office 365.
- Strong analytical, organizational, and communication skills.
- Ability to work independently and meet deadlines remotely.
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